Muster Roll No. : 383	Date From : 02/05/2024    Date To : 15/05/2024	Sanction No. : 007020    Sanction Date : 18/12/2023
Work Code : 1312001012/IF/8000199409	Work Name : LAND DEV. OF SHRI DAVINDER KUMAR S/O SHRI ROSHAN LAL W. NO 2 (1312001012/IF/8000199409)

Measurement Book Detail

MB NO.  20665        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. औज़ार सम्बंधित भुगतान Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shashi Bala(Self) HP-12-001-012-01145000/352 OTHER चरुरु P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK MUBARKPUR PSIB0000164 1312001012WL000868 Credited 15/06/2024   2 Ashok Kumar(Self) HP-12-001-012-01145000/341 OTHER चरुरु P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK CHOWKI MANIYAR PUNB0144400 1312001012WL000868 Credited 15/06/2024   3 Balbir Singh HP-12-001-012-01145000/119 OTHER चरुरु P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000868 Credited 15/06/2024   4 Suneeta Devi HP-12-001-012-01145000/18 OTHER चरुरु P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000868 Credited 15/06/2024   5 Kailash devi HP-12-001-012-01145000/73 OTHER चरुरु P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK PANJAWAR PUNB0291400 1312001012WL000868 Credited 15/06/2024   6 Hans Raj HP-12-001-012-01145000/23 OTHER चरुरु P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000868 Credited 15/06/2024   7 KAMLESH RANI(Mother-in-Law) HP-12-001-012-01145000/194 OTHER चरुरु P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000868 Credited 15/06/2024   8 Mukesh Kumar(Self) HP-12-001-012-01145000/358 OTHER चरुरु P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000868 Credited 15/06/2024   9 Pinki Devi(Self) HP-12-001-012-01145000/342 OTHER चरुरु P P P P P P P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA BHAIRA CBIN0282194 1312001012WL000868 Credited 15/06/2024   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30240

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 30240 Average Per labour 3360

Total man days : 126